Billed Entity:
130076
FRN:
1559686
Funding Year:
2007
470#:
719780000596713
471#:
564744
SPIN:
143008900
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-08-07
Wave:
14
FCDL Comment:
The FRN was modified from $131.97 to 71.97 to agree with the applicant to remove internet access request from telecomm.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-09-18
Committed Amount:
$359.85
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$359.85
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$131.97
$71.97
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,583.64
$863.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,583.64
$863.64
Discount Percent:
50
50
Requested Amount:
$791.82
$431.82